Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2023
Deborah Platt
9796 E Pebble Creek Court
Inverness, FL 34450
Individual
Retired
Check
$150.00
2
10/24/2023
Lillian Strumolo
2860 N Kayla Point
Lecanto, FL 34461
Individual
Retired
Check
$50.00
3
10/24/2023
Courtney Durham
924 Russell Avenue
Inverness, FL 34453
Individual
Attorney
Check
$500.00
4
10/24/2023
Courtney Durham PA
820 E Fort King Street
Ocala, FL 34471
Individual
Attorney
Check
$1,000.00
5
11/21/2023
Lillian Strumolo
2860 N Kayla Point
Lecanto, FL 34461
Individual
Retired
Check
$50.00
6
11/21/2023
Jesse Hinojosa
2319 Carter Street A
Inverness, FL 34453
Individual
Engineer
Check
$300.00
7
11/21/2023
Marie Foster
5580 S Concorde Terrace
Inverness, FL 34452
Individual
Retired
Check
$100.00
8
11/22/2023
Dawn Morga
175 S Secretariat Point
Inverness, FL 34453
Individual
Teacher'sAide
Check
$100.00
9
11/22/2023
Kimberly Larue
162 N Bluestem Point
Lecanto, FL 34461
Individual
Check
$50.00
10
11/24/2023
Grant Law Partners
123 N Apopka Ave
Inverness, FL 34450
Individual
Attorney
Check
$500.00
11
11/29/2023
Lindmut Stigler
3687 N Hiawatha Terrace
Crystal River, FL 34428
Individual
Paraprofessional
Check
$500.00
12
12/4/2023
Stacy Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Homemaker
Check
$600.00
13
12/4/2023
Christopher Joseph
6205 E Willow Street
Inverness, FL 34452
Individual
Contractor
Check
$1,000.00
14
12/14/2023
Kristen Hollandsworth
2621 W Spring Leaf Lane
Lecanto, FL 34461
Individual
Teacher
Check
$25.00
15
12/19/2023
Veronica Hinojosa
7220 Edinburgh Way
Weeki Wachee, FL 34613
Individual
Nurse
Check
$100.00
16
10/13/2023
Victoria Smith
7225 W Riverbend Road
Dunnellon, FL 34433
Individual
Teacher
Loan
$150.00
17
11/21/2023
Victoria Smith
7225 W Riverbend Road
Dunnellon, FL 34433
Individual
Teacher
Loan
$1,450.00
18
12/18/2023
Christian Gallery
628 Whitney Ave
Inverness, FL 34450
Individual
Teacher
Check
$200.00
Total Contributions
$6,825.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/10/2023
Brannen Bank
320 US Highway 41 South
Inverness, FL 34451
Bank Charges
Monetary
$15.00
2
10/25/2023
Harland Clarke
PO Box 70345
Philadelphia, PA 19176
Order Checks
Monetary
$34.10
3
10/25/2023
Lindsay Tozer
110 N Apopka Avenue
Inverness, FL 34450
Communications and Media
Monetary
$200.00
4
11/4/2023
Homosassa Printing
7975 W Grover Cleveland Blvd
Homosassa, FL 34446
Printing of Petition Cards
Monetary
$148.40
5
11/21/2023
Supervisor of Elections
1500 N Meadowcrest Blvd
Crystal River, FL 34429
File Petition Cards
Monetary
$122.20
6
12/13/2023
Lindsay Tozer
110 N Apopka Avenue
Inverness, FL 34450
Communications & Media
Monetary
$250.00
7
12/30/2023
Holly Baker
610 Long Avenue
Inverness, FL 34453
T-Shirts
Monetary
$200.00
8
12/30/2023
Pay Pal
2211 N 1st Street
San Jose, CA 95131
Deposit Fees
Monetary
$87.01
Total Expenditures
$1,056.71

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount